oversight

March AFB, Audit of Accounts

Published by the Government Accountability Office on 1971-03-20.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

                UNITEDSTATES GENERAL ACCOUNTING OFFICE
                                    REGIONAL        OFFICE
                      7014   FEDERAL    BUILDING,   1961 STOUT       STREET
                               DENVER~COLORADO               80202




                                                                                   March 30, 1971

Commander
PIarch Air Force Base
California   92508      6 /I 1                                                     lllllllllillllllllllllllllllllllllllllll
                                                                                          LM092933
                     CO
                n/L? *
Dear Sir:       I -'

     Our audit of the travel and commercial vouchers submitted by the
accounting and finance office at your installation    for the period
October 1, 1969 through June 30, 1970 disclosed    no errors in the
samples examined.

      By letter dated January 29, 1970, we reported that the audit
of vouchers for the period April 1 through December 31, 1968 dis-
closed an error rate of 2.9 for travel vouchers.    It appears that
the accuracy of paymentshas improved on travel vouchers.

     Since this audit included payments from October 1, 1969 through
June 30, 1970, the findings may not be indicative of current operations.

                                                          Sincerely           yours,




                                                          S, D, McElyea
                                                          Regional Manager

cc:       Comptroller of the Air Force
          Commander in Chief, SAC
          Commander, AFAFC
          Auditor General Representative,
            AFAFC



      .




                             50 TH ANNIVERSARY                 1921-      1971